Financial Controller
4 days ago
This is a newly created position due to the company growth. This role reports to the CFO and is responsible for the following:
- Analysis by cost centers/areas, by branches by the businesses/ product lines and by single orders and coordinates, with the operations, actions in case of deviations.
- Control and report the Planning Process (Rough Plan, Forecast and Budget).
- Monitor, report and analyze the risks and opportunities of the financial development of the company against the targets including proposals for remedial actions and improvements.
- Monitor the implementation of the Company's business strategy.
- Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
- Analyze monthly and year-end closings.
- Ensure that all Reporting is completed on time and to the established standards.
- Analyze risks and opportunities and present to the Finance Manager (CFO) and Area Manager.
- Analyze deviations from Budget and Forecasts, communicate and ensure that remedial action is taken in each of the functional areas impacted.
- Analyze deviations from job pre-calculation (NI, Mod. and EI), communicate, coordinate and ensure actions are taken by the functional areas.
- Identify causes of deviations and communicate to the relevant business leaders.
- Provide advice and support to all business areas as required.
- Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
- Establish the annual planning calendar and process.
- Identify and analyze the root causes of deviations to the budget and propose remedial actions.
- Advise and support the various business areas in the budgetary process.
- Analyze the recovery gap.
- Analyze and monitor cost over-/under-runs by cost buckets, WIP, late costs and loss job provisions of NI, Mod. and EI orders.
To be successful you must have/be:
- Arabic speaking.
- Bachelor's Degree in Finance & Accounting.
- At least 5 years in a similar role in a large organization.
- Excellent communication and interpersonal skills.
- Commercial acumen.
- Knowledge of ERP systems.
About The Company:
Manpower Professional, a division of Manpower Inc., offers comprehensive, expert recruitment services backed by award-winning training, assessment and selection, and outsourcing. Our extensive resources, world-class client list, and reputation attract a diverse group of talented candidates, with every level of education, skills and experience. Manpower Professional helps find and retain top people in IT, accounting, banking, finance, engineering, sales and marketing.
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